PROTEK SYSTEMS LTD

Company number 03480116 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,654,629 Total assets 2017: £1,280,133 Total assets 2018: £1,422,811 Total assets 2019: £1,488,249 Total assets 2020: £1,449,818 Total assets 2021: £1,291,825 Total assets 2022: £1,186,122 Total assets 2023: £1,057,100 Total assets 2024: £1,267,828 Total assets 2025: £2,098,668 Total assets Net assets 2016: £482,721 Net assets 2017: £339,949 Net assets 2018: £493,158 Net assets 2019: £499,018 Net assets 2020: £550,918 Net assets 2021: £628,093 Net assets 2022: £794,012 Net assets 2023: £755,780 Net assets 2024: £902,276 Net assets 2025: £936,642 Net assets Total liabilities 2016: -£1,168,980 Total liabilities 2017: -£938,666 Total liabilities 2018: -£934,852 Total liabilities 2019: -£997,422 Total liabilities 2020: -£867,408 Total liabilities 2021: -£688,873 Total liabilities 2022: -£417,263 Total liabilities 2023: -£329,830 Total liabilities 2024: -£391,403 Total liabilities 2025: -£1,168,181 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,098,668 -£1,168,181 £936,642 £877,364 7
2024-10-31 £1,267,828 -£391,403 £902,276 £199,954 6
2023-10-31 £1,057,100 -£329,830 £755,780 £99,005
2022-10-31 £1,186,122 -£417,263 £794,012 £149,489
2021-10-31 £1,291,825 -£688,873 £628,093 £437,195
2020-10-31 £1,449,818 -£867,408 £550,918 £386,547
2019-10-31 £1,488,249 -£997,422 £499,018 £381,174
2018-10-31 £1,422,811 -£934,852 £493,158 £99,664
2017-10-31 £1,280,133 -£938,666 £339,949 £231,565
2016-10-31 £1,654,629 -£1,168,980 £482,721 £223,285
2015-10-31 £1,286,446 -£1,091,185 £191,356 £295,252
2014-10-31 £1,367,337 -£1,051,965 £313,410 £394,290
2013-10-31 £958,557 -£937,514 £18,458 £395,237
2012-10-31 £1,114,575 -£1,025,857 £84,974 £300,076
2011-10-31 £879,057 -£867,802 £10,700 £134,316

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,833
Owed by customers
£354,160
Owed to suppliers
£429,901